Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,780 | 02/09/2022 | OWN/2022-23/P/41 | Expenditures | 118 | |||||||
21/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,800 | 03/09/2022 | OWN/2022-23/P/42 | Expenditures | 1,850 | |||||||
21/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,100 | 03/09/2022 | OWN/2022-23/P/43 | Expenditures | 600 | |||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,000 | 03/09/2022 | OWN/2022-23/P/44 | Expenditures | 800 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/46 | Expenditures | 543,439 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/47 | Expenditures | 59 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:46 AM. |